Fusion UK Payroll - HMRC File Submission Process Error for P11D: Error at location Amount Not Due Adjustment
(Doc ID 2959423.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.23.04.0 to 11.13.23.04.0 [Release 1.0]Information in this document applies to any platform.
Symptoms
When attempting to run HMRC Submission process for P11D,
the following error occurs.
ERROR
-----------------------
3001: The submission of this document has failed due to departmental specific business logic in the Body tag.
A system error occurred during processing. Contact your help desk.
The process flow has processed and submitted 100 employees to HMRC.
An internal assertion test couldn't be completed at location ReportUtils.callJavaClass:5. Contact your help desk.
IR-PAYE-EXB submit error; CorrelationID was 12345F123456AEC1E123456789EB2F
Error at location Amount Not Due Adjustment
5016: Entry required
A system error occurred during processing. Contact your help desk.
The process flow has processed and submitted 100 employees to HMRC.
An internal assertion test couldn't be completed at location ReportUtils.callJavaClass:5. Contact your help desk.
IR-PAYE-EXB submit error; CorrelationID was 12345F123456AEC1E123456789EB2F
Error at location Amount Not Due Adjustment
5016: Entry required
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. My Client Groups - Payroll - Submit a flow;
2. Run HMRC Submission process for P11D - Error Occurs.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |